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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS29F0215D

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
BU00020000... 7110: Office Furniture $0.00 2000
BU00020000...
1
7110: Office Furniture ($1,000.00) 2000
EP00020000... 7110: Office Furniture $30,000.00 2000
000YB20000... 7110: Office Furniture $59,000.00 2000
DADW4900F0... 7110: Office Furniture $61,424.00 2000
DAAD0500F7... 7110: Office Furniture $28,301.00 2000
DADW4900F0... 7110: Office Furniture $49,362.00 2000
BU00020000...
3
7110: Office Furniture ($5,000.00) 2000
000YB20000...
1
7110: Office Furniture ($2,000.00) 2001
LMAQM20010... 7110: Office Furniture $33,000.00 2001
LMAQM20010... 7110: Office Furniture $0.00 2001
LMAQM20010...
M001
7110: Office Furniture $33,000.00 2001
LMAQM20010... 7010: Adpe System Configuration $32,000.00 2001
N6133105F0... 7110: Office Furniture $1,463.00 2005
N6133105F0... 7110: Office Furniture $7,766.00 2005
N6133105F1... 7110: Office Furniture $43,235.00 2005